Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 823,535 | 23/02/2023 | SFCG/2022-23/P/24 | Expenditures | 79,248 | |||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/25 | Expenditures | 46,086 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/1 | Expenditures | 101,562 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/2 | Expenditures | 160,432 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/3 | Expenditures | 16,509 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/4 | Expenditures | 26,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:27 PM. |